- Vanguard (Chesterbrook, PA)
- …Power BI, Excel, or PowerApps. + Experience in audit , SOX, or risk management, with a strong understanding of internal controls and assurance practices. ... Join Vanguard's Internal Audit & SOX (IAS) Team as a SOX Reporting Specialist - Where Audit Meets Analytics Are you a seasoned auditor with a knack for… more
- The Hartford (Penn, PA)
- …to organize, drive, and communicate results and partner with Second Line of Defense (SLOD) and Internal audit on risk related topics + Make risk -based ... our team as we help shape the future. Technology Risk Senior Specialist We are looking for...Systems + 7+ years of experience in IT/Technology/Information Security Internal Audit or Compliance experience with exposure… more
- PNC (Pittsburgh, PA)
- …have an opportunity to contribute to the company's success. As a Line of Business Risk Specialist Sr within PNC's Technology organization, you will be based in ... in designing, implementing, and enhancing risk controls in coordination with risk , compliance, audit , and regulatory partners. * Provide subject matter… more
- PNC (Pittsburgh, PA)
- …Investment Office and Treasury organizations, other PNC Lines of Business, 2 Line of Defense Risk Areas, Internal Audit and Regulators. * Ability to present ... to contribute to the company's success. As a LOB Risk Specialist Senior within PNC's Asset and... expertise while working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ).… more
- PNC (Philadelphia, PA)
- …valued, and have an opportunity to contribute to the company's success. As a LOB Risk Specialist Senior within PNC's Risk , Change, Experience & Strategy ... Primary responsibilities for the role include model risk advisory, model risk reporting, projects, change management, audit , and regulatory requests. The… more
- PNC (Pittsburgh, PA)
- …and have an opportunity to contribute to the company's success. As a Technology Risk Specialist Sr within PNC's Technology organization, you will be based in ... teams. + Provides risk expertise while working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). + Leads or influences … more
- PNC (Pittsburgh, PA)
- …valued and have an opportunity to contribute to the company's success. As a Risk & Control Specialist within PNC's Compliance organization, you will be based ... Objectives **Competencies** Decision Making and Critical Thinking, Fraud Management, Internal Controls, Operational Risk , Organizational Savvy and Politics,… more
- PNC (Pittsburgh, PA)
- …desired, but not required. Additional expectations: - Identifying risk controls - RCSA- risk and controls - Audit support - Risk and escalating absence ... to the company's success. As a Line of Business Risk Spec Sr within PNC's Technology organization, you will...able to communicate well and drive effective change with internal partners. Primary responsibilities: . Building a strong foundation… more
- Vanguard (Malvern, PA)
- …advanced degree or certification (eg, CRMA, PMP) preferred. + 8+ years of experience in risk advisory, internal audit , or compliance, ideally within a sales ... We are seeking a strategic and experienced Senior Risk Advisor within the Financial Advisor Services division...efforts. The ideal candidate will bring deep expertise in risk management, strong business acumen, and the ability to… more
- PNC (PA)
- …to contribute to the company's success. As an AML (Anti-Money Laundering) Sanctions Specialist , you will be within PNC's Risk , Change, Experience & Strategy ... proper governance channels as needed. Analyzes assessments of AML and Sanctions risk and internal controls. Researches AML and Sanctions regulatory developments.… more